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Gentex GNTX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Gentex in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Gentex’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 11:54 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000355811-26-000026
| Line item | March 31, 2026 (Unaudited) | December 31, 2025(Note) |
|---|---|---|
| Intangible assets, net | 185,598,287 | 189,341,387 |
| Deferred tax asset | 109,448,931 | 108,338,592 |
| Patents and other assets, net | 77,045,617 | 81,355,151 |
| Total other assets | 1,003,109,989 | 1,009,222,988 |
| TOTAL ASSETS | $2,997,636,194 | $2,928,592,834 |
| LIABILITIES AND SHAREHOLDERS’ INVESTMENT | ||
| CURRENT LIABILITIES | ||
| Accounts payable | $276,649,198 | $248,983,498 |
Item 1. Unaudited Condensed Consolidated Financial Statements.
FAQ
- What is Gentex's deferred tax assets and other non-current assets?
- Gentex (GNTX) reported deferred tax assets and other non-current assets of $1B in Q1 2026.
- How has Gentex's deferred tax assets and other non-current assets changed year-over-year?
- Gentex's deferred tax assets and other non-current assets increased by 4.6% year-over-year, from $959.33M to $1B.
- What is the long-term trend for Gentex's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Gentex's deferred tax assets and other non-current assets has grown at a 6.1% compound annual growth rate (CAGR), from $750.48M to $1.01B.
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